|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BODELI
|
GJ-15-008-081-001/270066
()
|
1115008000NRG25190420240001931
|
19/04/2024
|
GOVINDBHAI
|
1115008WL000412
|
GOVINDBHAI
|
00045
|
BARB0UCHAPA
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364586576
|
|
GOVINDBHAI KAGUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-081-001/3259562
()
|
1115008000NRG25190420240001932
|
19/04/2024
|
Rathva Budhiyabhai Maniyabhai
|
1115008WL000412
|
Rathva Budhiyabhai Maniyabhai
|
00045
|
BARB0UCHAPA
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364586577
|
|
RATHVA BUDHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BODELI
|
GJ-15-008-081-001/3259725
()
|
1115008000NRG25190420240001933
|
19/04/2024
|
Rajubhai Maniyabhai Rathava
|
1115008WL000412
|
Rajubhai Maniyabhai Rathava
|
00045
|
BARB0UCHAPA
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364586579
|
|
RAJUBHAI MANIYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-008-081-001/3259757
()
|
1115008000NRG25190420240001934
|
19/04/2024
|
Rathva Naykabhai Maniyabhai
|
1115008WL000412
|
Rathva Naykabhai Maniyabhai
|
00045
|
BARB0UCHAPA
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364586575
|
|
RATHVA NAYKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-008-081-002/3259477
()
|
1115008000NRG25190420240001935
|
19/04/2024
|
ashvinbhai
|
1115008WL000412
|
ashvinbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364586578
|
|
RATHVA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|